Quality control - Risk Management

"Skills and Responsibilities:


• Internal Audit experience
• Vendor Management / Relationship Management experience
• Understanding of the Third-Party Risk Assessment process and all associated activities
• Understanding of Quality Control Testing Processes
• Knowledge/Understanding of Sampling Methodology
• Ability to conduct root cause analysis.
• Ability to determine and deliver corrective/remediation plans.
• Strong meeting and presentation skills
• Working knowledge of Ariba, Coupa and SharePoint (nice to have)
• Strong understanding of documentation for governance and control purposes
• Ability to prioritize and manage own workload to deliver results and meet timelines.
• Ability to deliver QC results with discretion and sensitivity.
• Attention to detail is a must Act as a subject matter expert to develop, champion, and continuously enhance the risk culture and risk practices.
• Provide guidance and consultation to the business while remaining an independent risk professional.
• Ensure that all matters relating to material risks are communicated and escalated Top level activities.
• Provide effective challenge over the identification, assessment, escalation, and mitigation of key operational risks.
• Provide timely communication, training, tools and support to the business for adherence to TPRM Framework policies and program requirements."